Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:44 PM 
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Rejection Details

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : KUDERU



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KN1508001021_170522APB_FTO_115556 1508001021NRG22310320220587003 1505619992 17/05/2022 NAGAJYOTHI NAGAJYOTHI 1508001021WL024910 00415 SBIN0040070 1734 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1508001021_030922APB_FTO_514892 1508001021NRG23030920220157484 4858709095 03/09/2022 Mallamma Mallamma 1508001021WL007801 00415 SBIN0040070 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1508001021_031222FTO_772999 1508001021NRG23031220220256206 7511462708 03/12/2022 NANJAMANI NANJAMANI 1508001021WL013205 00415 SBIN0040070 1854 30/12/2022 No Such Account
4 KN1508001021_031222FTO_772999 1508001021NRG23031220220256234 7511462714 03/12/2022 Shivakumar YM Shivakumar YM 1508001021WL013207 00415 SBIN0040070 2163 30/12/2022 Account closed
5 KN1508001021_081222APB_FTO_787346 1508001021NRG23081220220264464 7513663265 08/12/2022 Somanna Somanna 1508001021WL013694 00415 SBIN0040070 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1508001021_081222APB_FTO_787361 1508001021NRG23081220220264507 7513386584 08/12/2022 SAROJA SAROJA 1508001021WL013696 00415 SBIN0040070 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1508001021_080722FTO_337630 1508001021NRG23080720220081883 3033713050 08/07/2022 Mahadevappa Mahadevappa 1508001021WL004424 00415 SBIN0040070 1854 13/07/2022 No Such Account
8 KN1508001021_070123APB_FTO_886765 1508001021NRG23060120230296593 7854685776 07/01/2023 Somanna Somanna 1508001021WL015591 00415 SBIN0040070 1236 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1508001021_050822FTO_423167 1508001021NRG23040820220124480 3915293996 05/08/2022 NANJAMANI NANJAMANI 1508001021WL006146 00415 SBIN0040070 1854 13/08/2022 Account closed
10 KN1508001021_081222APB_FTO_787456 1508001021NRG23081220220264598 7513390412 08/12/2022 MAHDEVAPPA MAHDEVAPPA 1508001021WL013708 00415 SBIN0040070 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1508001021_101122FTO_710600 1508001021NRG23091120220230607 6518488026 10/11/2022 NAGARATHNA NAGARATHNA 1508001021WL011772 00415 SBIN0040070 1854 17/11/2022 Account closed
12 KN1508001021_110123APB_FTO_896704 1508001021NRG23110120230300822 8082084279 11/01/2023 SAROJA SAROJA 1508001021WL015827 00415 SBIN0040070 1236 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1508001021_110822APB_FTO_442188 1508001021NRG23110820220134573 4118828223 11/08/2022 SHIVAMMA SHIVAMMA 1508001021WL006543 00415 SBIN0040070 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1508001021_120822APB_FTO_446778 1508001021NRG23120820220136879 4118695888 12/08/2022 Vinod Vinod 1508001021WL006658 00415 SBIN0040070 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1508001021_171022APB_FTO_653044 1508001021NRG23151020220204885 6453055983 17/10/2022 Mallamma Mallamma 1508001021WL010413 00415 SBIN0040070 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1508001021_151222APB_FTO_807328 1508001021NRG23151220220271574 7512712037 15/12/2022 Somanna Somanna 1508001021WL014095 00415 SBIN0040070 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1508001021_151222APB_FTO_807345 1508001021NRG23151220220271739 7513516198 15/12/2022 SAROJA SAROJA 1508001021WL014105 00415 SBIN0040070 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1508001021_180323APB_FTO_1002926 1508001021NRG23180320230345892 0115766976 18/03/2023 Revannegwoda Revannegwoda 1508001021WL019153 00415 SBIN0040070 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1508001021_210922APB_FTO_560244 1508001021NRG23210920220175532 4956323237 21/09/2022 SHOBHA SHOBHA 1508001021WL008833 00415 SBIN0040070 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1508001021_230822APB_FTO_482979 1508001021NRG23220820220145935 4278967940 23/08/2022 Mallamma Mallamma 1508001021WL007144 00415 SBIN0040070 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1508001021_101022FTO_621544 1508001021NRG23300920220186945 6416559796 10/10/2022 NAGARATHNA NAGARATHNA 1508001021WL009501 00415 SBIN0040070 1854 12/11/2022 Account closed
22 KN1508001021_280323APB_FTO_1023961 1508001021NRG23280320230354403 0315999196 28/03/2023 Revannegwoda Revannegwoda 1508001021WL019628 00415 SBIN0040070 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1508001021_280323APB_FTO_1023892 1508001021NRG23280320230354393 0316852017 28/03/2023 SHOBHA SHOBHA 1508001021WL019627 00652 PKGB0012105 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1508001021_271022APB_FTO_676266 1508001021NRG23271020220215988 6492652730 27/10/2022 Mallamma Mallamma 1508001021WL011001 00415 SBIN0040070 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1508001021_260822APB_FTO_498627 1508001021NRG23260820220151226 4858747404 26/08/2022 SHIVAMMA SHIVAMMA 1508001021WL007421 00415 SBIN0040070 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1508001021_101022APB_FTO_621549 1508001021NRG23300920220186996 6416401458 10/10/2022 Vinod Vinod 1508001021WL009506 00415 SBIN0040070 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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